10/01/2014
15:13:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, PATRICIA 8E-521094 1 120.00 4815********6591 165861 10/01/14
TAYLOR, LAUREN 8E-483016 1 90.00 5178********2337 09713P 10/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
1 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    210.00